Civic Intelligence

Orleans Cemetery Association

990 • Fiscal year 2017 • EIN 03-0146343

Jan 01, 2017 to Dec 31, 2017

Orleans, VT
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

4.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,391,481

Up $53,812 (+4.0%) from 2016

Net Assets

Up

$1,391,481

Up $53,812 (+4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$48,238

Down $3,925 (-7.5%) from 2016

Expenses

Up

$54,541

Up $532 (+1.0%) from 2016

Net Income

Down

-$6,303

Down $4,457 (-241%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,094,640Liabilities 2011: $149Net Assets 2011: $1,094,4902011Assets 2012: $1,173,135Liabilities 2012: $0Net Assets 2012: $1,173,1352012Assets 2013: $1,281,246Liabilities 2013: $0Net Assets 2013: $1,281,2462013Assets 2014: $1,292,653Liabilities 2014: $0Net Assets 2014: $1,292,6532014Assets 2015: $1,257,523Liabilities 2015: $0Net Assets 2015: $1,257,5232015Assets 2016: $1,337,669Liabilities 2016: $0Net Assets 2016: $1,337,6692016Assets 2017: $1,391,481Liabilities 2017: $0Net Assets 2017: $1,391,4812017Assets 2019: $1,426,575Liabilities 2019: $2,355Net Assets 2019: $1,424,2202019Assets 2020: $1,401,835Liabilities 2020: $0Net Assets 2020: $1,401,8352020Assets 2021: $1,601,631Liabilities 2021: $1,200Net Assets 2021: $1,600,4312021Assets 2022: $1,467,185Liabilities 2022: $5,400Net Assets 2022: $1,461,7852022Assets 2023: $1,438,823Liabilities 2023: $5,600Net Assets 2023: $1,433,2232023Assets 2024: $1,594,285Liabilities 2024: $0Net Assets 2024: $1,594,2852024

Highlighted filing

2017

Assets$1,391,481
Liabilities$0
Net Assets$1,391,481

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $44,075Expenses 2011: $41,286Net Income 2011: $2,7892011Revenue 2012: $44,151Expenses 2012: $45,103Net Income 2012: -$9522012Revenue 2013: $47,971Expenses 2013: $46,379Net Income 2013: $1,5922013Revenue 2014: $46,240Expenses 2014: $48,100Net Income 2014: -$1,8602014Revenue 2015: $47,772Expenses 2015: $48,934Net Income 2015: -$1,1622015Revenue 2016: $52,163Expenses 2016: $54,009Net Income 2016: -$1,8462016Revenue 2017: $48,238Expenses 2017: $54,541Net Income 2017: -$6,3032017Revenue 2019: $54,543Expenses 2019: $52,291Net Income 2019: $2,2522019Revenue 2020: $66,752Expenses 2020: $53,855Net Income 2020: $12,8972020Revenue 2021: $59,647Expenses 2021: $56,450Net Income 2021: $3,1972021Revenue 2022: $63,579Expenses 2022: $56,780Net Income 2022: $6,7992022Revenue 2023: $75,296Expenses 2023: $67,888Net Income 2023: $7,4082023Revenue 2024: $77,458Expenses 2024: $57,527Net Income 2024: $19,9312024

Highlighted filing

2017

Revenue$48,238
Expenses$54,541
Net Income-$6,303
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Provides for perpetual care cemetery operations. These operations include, but are not limited to. sale of burial plots/burials/maintenance and general upkeep of grounds/and arranges for custody of cemetery funds.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings